The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional". Select . 5. How to Submit your Debt Referral Package: Access askDFAS here Under Categories, select 'Base Level Debt Submissions' Under Subcategories, select 'Base Level Debt Submissions' Enter your information Upload required and supporting documents (If you have more than 10 attachments, please combine into a single PDF document before uploading) Click Submit Create New . The DD1351-2 must be uploaded into the voucher as a substantiating record. If any corrections are needed, WO-630 should work with the State Office to ensure all corrections are made. Crop the image to remove any empty space around it. from the drop-down list. How do I add the Developer tab in Excel 2020? Instant access to millions of ebooks, audiobooks, magazines, podcasts and more. Once youre viewing a list of orders or vouchers, select the one you want to add a document to by clicking the Edit link 4. Conversions can often be found on credit card statements Select Create Voucher next to an authorization. Once you're on the preview page of the authorization/order or voucher you're editing, click the Expenses option at the top center of the page.5.) Note: If the traveler is using DTS for the first time, a pop- up window will appear to review or update the travelers profile. Chapter 5: Local Voucher Page 5-2 DTS Release 1.7.3.36, Document Processing Manual, Version 1.6.4 Updated 07/13/16 This document is controlled and maintained on the www.defensetravel.dod.mil website. The Other Authorizations and Pre Audits screen opens. The cookie is used to store the user consent for the cookies in the category "Other. But opting out of some of these cookies may affect your browsing experience. -Click on: Green Button, Login to DTS in the middle of the screen -Click through to your sign on -Highlight on the first column, Official Travel, select Authorizations/Orders -A list of your trips will come up. A DoD personal services contract employee may use DTS for TDY travel. Note: The link is not available if DTS detects any incurred expenses. document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); 2012-2023 On Secret Hunt - All Rights Reserved Add a new substantiating document: You can add documents to the Substantiating Documents area in two ways: Upload: Select the "plus" icon and follow the prompts . How do I add access-control-allow-Origin header? Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. When submitting your Active Duty/Defense Agency TDY Travel Voucher, it's important to ensure that all necessary documentation is included with your voucher. Table of Contents. Obtain a DTS Account. DTS is the Prime Contractor to the U.S. Army for the WIAMan project, which is the first anthropomorphic test device (ATD) designed specifically to withstand underbody blasts (like IEDs). Trying To Change A Habit? If you continue to use this site we will assume that you are happy with it. cV]55-j|:?m Publicado en . Notable Policy Effective 9/1: Mandatory Use of DTS/CTO for Lodging Reservations. It is helpful to give DTS support engineers the original data as collected by the DTS software. If you cant access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document. If no options are selected, all training will display below. From here, you can access any screen in DTS, where you may need to make changes. 02 Click Other. Enter a clear comment to explain what you are changing and why, then select Amend Document. Copy of disbursement voucher when the debt is the result of a previous payment Substantiating documents and information. Definition. How do you add dependency from one project to another in gradle? Log in to DTS and click on Official Travel Vouchers. How do I put a border around an image in HTML? This will help ensure that your voucher is processed and paid accurately and quickly. Use the Go to links to make changes as needed. 0000002840 00000 n
Instant message with a real person. Items you add to the Substantiating Documents area also appear in the Trip Workbook, so you can crop them, if needed, before attaching them to an expense. After travel, a traveler creates a voucher from an authorization (auth) to update the estimated costs with actual costs incurred on the trip. How do I add substantiating documents in DTS voucher 2021? Enter a Melbet promo code and get a generous bonus, An Insight into Coupons and a Secret Bonus, Organic Hacks to Tweak Audio Recording for Videos Production, Bring Back Life to Your Graphic Images- Used Best Graphic Design Software, New Google Update and Future of Interstitial Ads. SmartVoucher is a self contained system that. For currency conversion, documentation must be uploaded in substantiating records showing how the final costs were calculated. 2. DTS Procedures Manual vouchers will NOT be used to pay for IDT travel reimbursement DTS local travel voucher will be completed for reimbursement Substantiating documents required in DTS: Receipts for all expenses BA Sign in Roster or DA Form 1380 for RST Commander's Certification Memo Signed DD 1351-2, if UA or FTS enters in DTS for Soldier . The Enter Travel Expenses window opens. Users/travelers attach the documents to the trip record by using either the fax method or the scan and upload method. The traveler must process the TDY with the final PCS travel voucher. Select Remove Document and DTS deletes the authorization. This is a how-to guide for filing your evac voucher in DTS. This cookie is set by GDPR Cookie Consent plugin. Do not sell or share my personal information, 1. Defense Travel System (DTS) Instructions for. . The next page of the instructions will provide a visual of what this will look like when the document has uploaded. 1 What is the purpose of a local voucher in DTS? 03. The significant role played by bitcoin for businesses! On the DTS Dashboard, select Create New Document, then Voucher. Create a DTS Voucher: D EFENSE T RAVEL M ANAGEMENT O FFICE 4 . CES students will . 2 hours ago Adding an attachment to your requests. Select Create New Authorization/Order. You can convert your paper receipts to electronic images by scanning them, taking a picture of them, or if you prefer the old school approach faxing them into DTS (using the Print Fax Cover Sheet link in DTS). Select . In this video, I'll upload a PDF file into my substantiating records within the Defense Travel System (DTS). Required fields are marked *. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. Access the DTS Home page: Unit must forward voucher to Disbursing or TECOM within two days 8. How do I add substantiating documents in DTS voucher 2020? How do threads communicate with each other in C++? Client Login Admin Login. press the plus button to add another stop. Army active duty, Reserve, National Guard and defense agency employees can also use myPay to check their status. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. Clipping is a handy way to collect important slides you want to go back to later. 7. Hint: Don't forget to upload the rental car receipt into the substantiating documents with your orders, hotel receipt and airfare receipt, if applicable. Step 1: For each practice change-related event, there is a "Supporting Documents" section at the bottom. The SlideShare family just got bigger. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. Can you put an if statement inside an if statement? fern storage cabinet anthropologie / normaliser un vecteur propre / normaliser un vecteur propre Select Cancel Trip. Defense Agency employees can check the status of travel vouchers in myPay. (Guidance provided in the DoD FMR Volume 16, Chapter 3 . DTS Contact your unit DTS monitor for assistance with orders creation and subsequent voucher. Contact your DTS Site Administrator (DTA) to have a DTS account setup. This is most commonly necessary when uploading r, See Also: Dts how to upload receipts Show details. Log in to DTS and click on Official Travel Vouchers. To get started, check to see if your orders direct you to file your travel claim via DTS. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. DTS Accounting Module 3.1 Lines of Accounting 16 3.2 Add a LOA 16 3.3 Financial Summary 17 4. Review 4.1 Review Profile 19 4.2 Review Local Voucher 20 4.3 Pre-Audits 22 4.4 Digital Signature 23 Once the window opens, selectRoutine TDY Trip. How do you check if a string matches a regex in Java? Advances and Scheduled Partial Payments (SPPs) are scheduled for payment. Why is my Microsoft Word document displaying a strange unreadable text. How to upload substantiating documents on DTS? Select either Authorizations/Orders or Voucher, depending on the type of document you want to upload a file to 3.) Separate Signature Voucher. Select Options (Figure 1, Indicator 2) beside the document that you need to change, then Create Amendment (Figure 1, Indicator 3). After you upload your receipts into DTS, make sure that theyre legible. Printed copies may be obsolete. This website uses cookies to improve your experience while you navigate through the website. Click on add expense. Next, you'll click the Substantiating Records option at the top left of the screen.From here, it's your standard Browse and Upload process. Advertisements Upload receipts in to Substantiating Records. On the DTS Dashboard, select Options, and then select Cancel Trip (Figure 5) next to the affected authorization. Step-by-step guide for processing your DTS travel voucher23 CPTS TRAVEL CELL, MOODY AFB, [email protected] A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND - How to Obtain GTC Statements: 3 - Airfare Receipts: 6 - Lodging Receipts: 7 - Updating Itinerary: 10 - Adding Receipts: 19 - Completing Your Pre-Audits: 32 - Submitting Your Voucher: 33 Log into DTS 2. With pdfFiller, you are able to annotate, edit, convert PDF documents into many other formats, add your digital signature and fill out in just one browser window. It is a change made to a travel document before APPROVED. Voucher Activate your 30 day free trialto unlock unlimited reading. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. 2. Step 1 - Authorization. 0000004228 00000 n
On the DTS Dashboard, select Create New Document, then Voucher. Add gas receipt. (Signed with Adobe), you will need to keep the document as a PDF - If you do not retain as a PDF the signature will be wiped and the document will be invalid, 3 hours ago About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators, See Also: Art Catalogs, Document Templates Show details. Free access to premium services like Tuneln, Mubi and more. Insert the CAC into the reader. How do you skip failed stage in Jenkins pipeline? Upload: Select the plus icon and follow the prompts. Sometimes you incur unexpected expenses on a TDY, so be sure to add them to your voucher. Smart Voucher Information. Type Orders or whatever type of document you are uploading in NotesIf you are uploading a hotel receipt, please put the . 1. The document is stamped POS ACK RECEIVED to serve as acknowledgement that an obligation has been posted in the accounting system. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. THE NDEA MUST ENSURE THAT A SIGNED COPY OF THE TRAVEL VOUCHER AND SUBSTANTIATING RECEIPTS ARE UPLOADED IN DTS IN ACCORDANCE WITH DOD REGULATIONS. This video is a basic overview of the local voucher submission process in DTS from creation to signature.0:37 Local Voucher definitionLocal Voucher Creation. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. The travelers AO selects the authorized transportation mode for a particular trip. How do I convert a Dataframe to a matrix in R? The Add Newscreen appears. We use cookies on our website to give you the most relevant experience by remembering your preferences and repeat visits. 8 hours ago A DTA or Document Preparer must assist with document processing in DTS for both the authorization and voucher, as the individual typically has no access to DTS. Upload receipts in to Substantiating Records. On the DTS Dashboard select Create Amendment under Options next to an authorization. Government reimbursement to the Government contractor or contractors employee for travel is determined by the terms and conditions of the contract (see Department of Defense Instruction 3020.41, Operational Contract Support (OCS)). DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen. Fax Cover If you made a reservation in DTS, DTS automatically adds the cost of that reservation to your voucher - so don't claim it again as a non-mileage expense. (e.g., directly with the TMC) or when you need . What are some actions you can take after a tornado? Expenses-Substantiating Records tab Digitally sign . Select Edit next to a voucher, and acknowledge the pop-up (if you see one). Avoid duplicate expenses. No substantiating documents (receipts, quarters and messing endorsements, etc.) How do I print orders from DTS?-If you click the print button, a PDF copy of your orders should appear OR -If you click view, it will jump to another screen.Click on the white tab on the right side of the screen with blue words: "Print Document." Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors. A local voucher is a stand-alone document you may only submit after you complete your official duty. Ill be uploading a file into an Authorization/Order, however the process is the same when uploading a file into a Voucher. Transaction Fees Charged by the Travel Management Center (TMC) $13.50 Transportation tickets. Prepare small-paper By accepting, you agree to the updated privacy policy. Drag and drop the file from your device or import it from other services, like Google Drive, OneDrive, Dropbox, or . This ones pretty straightforward enter your lodging cost in the Lodging field. The next page of the instructions will provide a visual of what this will look like when the document has uploaded.CES students will have $0 in their lodging costs. This is most commonly necessary when uploading r. Click on create your own. We've updated our privacy policy. 2. 6 hours ago How do I add substantiating documents in DTS voucher 2020? Go to the tab for official travel at the top of the screen. Upload your receipts on the Expenses screen of your DTS voucher. hellcat vs p938; simple small front yard landscaping ideas low maintenance; jenny's super stretchy bind off in the round; senate democratic media center Processing Your DTS Travel Voucher 23 CPTS TRAVEL CELL, MOODY AFB, 23CPTS.DTS.TRAVEL@US.AF.MIL A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND. Upload receipts in to Substantiating Records. Change a substantiating document: Add a new substantiating document: Upload: Select the "plus" icon and follow the prompts. Edge will launch Internet Explorer and display DTS. On the DTS Dashboard(Figure 2-1), under My Travel Documents, select Create New Document. *If you made reservations via DTS, you don't need to add them again manually. POS/ACK. See Also: Upload supporting documents dts Show details, 9 hours ago ENSURE you Upload the CTW worksheet in to Substantiating Documents Reimbursement for travel by other than the authorized transportation mode AIR Travel and/or route is limited to the cost the GOVT would have paid for the authorized transportation mode and/or route. Why is epidemiology important to community health? Create a document yourself or upload an existing one using the next methods: 01 Drag and drop a document from your device. How do you pass route parameters in react? This status indicates that the Global Exchange (GEX) accounting system has received and accepted the obligation. It is requested that when you attach a data set, please zip or compress multiple files into a single .zip file. On the DTS Dashboard, select Options > Cancel Trip next to an authorization. 01. Information that will be included with the final travel vouchers and Advices of Payment (AOP) are a point of contact and telephone number for the responsible travel computation office. TDYs can be as short as just a couple of days and as long as a couple of months. Lodging costs go on the Expenses > Per Diem Entitlements > Per Diem Entitlement Detail screen. * In this guide, you are a traveler, unless otherwise stated. 1. How many custom fields can you have in asana? Or, go to the digital signature page within the document. On the DTS Dashboard, select Vouchers to display your vouchers. Step-by-step Guide for Processing Your DTS Travel Voucher 23 CPTS TRAVEL CELL, MOODY AFB, 23CPTS.DTS.TRAVEL@US.AF.MIL A1C GREINER, SRA MUCKER, SRA WEST, MARIAH WYAND. <<31D966F3E83C30488C519FE2A0259672>]>>
On the DTS Dashboard, select Options > Cancel Trip next to an authorization. TSA PreCheck. In general, every voucher and local voucher should: Reflect actual costs Substantiating Documents Cont. The Cancel Trip message opens. For currency conversion, documentation must be uploaded in substantiating records showing how the final costs were calculated. . 6. 2. Signing the document prompts DTS to route the document About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. NDEA's not uploading the signed DD 1351-2 signed by the traveler Improper use of local vouchers (excessive mileage reimbursement without documentation, used in lieu of authorization/voucher) Receiving per diem while in the field, leave, and deployed. DTS Travel Documents Key Voucher and Local Voucher Concepts Since a voucher or local voucher is your claim for payment for a trip that's already taken place, it's important that you accurately reflect what actually took place on that trip. What does the Black Rabbit of Inle represent? We use cookies to ensure that we give you the best experience on our website. 3 hours ago Go back into your carbon account and upload the appropriate document(s) to the correct field and event. How do I submit a local voucher in DTS? How do I submit a voucher in DTS? 2. Add signers and create the request for additional materials. Adding Rewards . Activate your 30 day free trialto continue reading. 4. 2. b. How to upload substantiating records in defense travel system? - Substantiating Documents: 21 - Adding Receipts and Other Expenses: 24 - Airfare Receipts and CTO Fees: 27 - Ensuring Your Profile is Correct: 30 DTS authorization is approved no later than 3 days before the trip. 2. And it'll automatically pull up the upload document screen. 0000000612 00000 n
The next page of the instructions will provide a visual of what this will look like when the document has uploaded. (ROs) in using the DTS Route & Review process. Insert the CAC into the reader. How do you push multiple objects in one object? If you continue to use this site we will assume that you are happy with it. Default is current date, but you can enter a past date. For example, when you select Ticketed Expenses, you have to enter the ticket number associated with your reservation . THE T-ENTERED STAMP SIGNIFIES THAT THE VOUCHER WAS SIGNED BY AN AUTHORIZED PERSON ON BEHALF OF THE TRAVELER, AND ALLOWS THE VOUCHER/LOCAL VOUCHER TO BE PROCESSED. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. ROUTINE USE: To Federal and private entities providing travel . On the DTS Dashboard select Create Amendment under Options next to an authorization. DTS authorization is prepared and routed for approval. Add Substantiating Documents. (See Chapter 4 in the Document Processing Manual) A voucher is a request for reimbursement of expenses incurred during travel. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . . 0000002409 00000 n
As a spouse you cant go on deployment with your spouse, its impossible and dangerous dont do it. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright . %PDF-1.4
%
Four different kinds of cryptocurrencies you should know. ), Tickets if . How do I save a single page in Google Chrome?
On the DTS Dashboard (Figure 2-1), under My Travel Documents, select Create New Document. How do I add documents to DTS voucher? It does not store any personal data. I have all my receipts prior to creating a voucher. As a rule of thumb, DTS (in conjunction with your organizations official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the travelers voucher*. On the DTS Dashboard (Figure 2-1), under My Travel Documents, select Create New Document. Click to see full answer Similarly, how do you upload substantiating files in DTS? A Cancel Trip message appears (Figure 9). See Also: Adding substantiating documents to dts Show details. 0000003998 00000 n
2. Not all DTS users require appointments as . From here, you can access any screen in DTS, where you may need to make changes. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. To create and attach an electronic image of a paper document to your voucher: 1. See Also: Document Templates Show details, 2 hours ago Step 4: Submit and Confirm Document Transfer Press Upload at the bottom of the screen. Analytical cookies are used to understand how visitors interact with the website. We use cookies to ensure that we give you the best experience on our website. Once registered, you will have self-service access to download your travel itineraries and invoices. $MMT = window.$MMT || {}; $MMT.cmd = $MMT.cmd || [];$MMT.cmd.push(function(){ $MMT.video.slots.push(["6451f103-9add-4354-8c07-120e2f85be69"]); }). Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. trailer
Please include the following information to support debt validity and provide detailed information if possible. xref
2. Save the file in JPG format instead. 1. When everything is correct, select Continue at the bottom of the screen or select Other Auths and Pre-Audits from the Progress Bar. 1.) Select to attach the receipt to the voucher Shows that a substantiating document is attached to the line item . Select Voucher 4. Official Travel . How do you add substantiating files in DTS? Weve updated our privacy policy so that we are compliant with changing global privacy regulations and to provide you with insight into the limited ways in which we use your data. This document is intended to assists both travelers and units to prepare DTS vouchers. 9 hours ago Once the State Office sends the documents to the Review Team, they must coordinate with WO-630 to upload the documents to DTS. Positive Acknowledgement. Limited travel reimbursement based upon JTR, Chapter 3. Scroll down and Click Add Document to upload your Orders and any documents..Click Upload a new file. 6. Remove unnecessary images, formatting and macros. Similarly, how do I upload documents to DTS? Once Authorization is approved by your Detachment Program Manager, you can complete the Voucher for reimbursement . 0000003445 00000 n
DOC and DOCX format. Conversions can often be found on credit card statements Trip Workbook, or a location outside DTS onto the line that shows the expense you want to associate with the image. Save the file as a recent Word version. All documents are scanned as PDF files and are ready to be uploaded into the Substantiating Records section of the local voucher. BHQ'[LPp RrxT0#&gK $YId$'`AiV){DQvI8-KlR|;*K(?_6Zz|v:{ukwii-3TxT(PbKT*Xf>e4X#l8;.7{?NMr
PZc9H)EJ]. How do I check the status of my DTS submission? ), To create an authorization, log onto DTS. Insert checkboxes and dropdowns, and radio button groups. Click Notes. See 030501 and 030502 for specific policy and AO approval required for travel and transportation allowances. pdfFiller is the best quality online PDF editor and form builder - it's fast, secure and easy to use. View Government Travel Card Purchases 16. How do I download SSL certificate from AWS certificate manager? To do this, look at page. How do I add documents to DTS voucher? 0000000016 00000 n
Select Transportation Expenses DTS overpayment: Not the end of the world, but still a pain o Select Ticketed Expensesto enter an airline and rail expense. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. 1. Enter a Melbet promo code and get a generous bonus, An Insight into Coupons and a Secret Bonus, Organic Hacks to Tweak Audio Recording for Videos Production, Bring Back Life to Your Graphic Images- Used Best Graphic Design Software, New Google Update and Future of Interstitial Ads. There are many tools to learn how to use DTS. How to upload substantiating documents on DTS? Sign your document online in a few clicks. How do you set nested routes in react router? Log On to DTS . 2. "travel card" will yield results that contain the exact phrase "travel card"). 2 hours ago Scan your document at a lower resolution (96 DPI). How do I write a node js query in MongoDB? How do you reference a cell in an external Excel file based on a variable? 2. You can check the status of your travel voucher at any time by going back to the Document and following these steps: Log in to DTS and click on Official Travel and then select the document you wish to check Click Select a document type. Login and select Travel Voucher Advice of Payment from your main menu. 0000001962 00000 n
2. Create New Authorization/Order. 3. From the DTS Dashboard, select Create New Document. 3 hours ago DTS How to Create an Authorization. How to Market Your Business with Webinars. Delete a substantiating document: Attach substantiating documents to expenses:. On the DTS Dashboard, select Create New Document, then Voucher. Import a form. To create an authorization, log onto DTS. If the view/edit link is used, from the Adjustments screen, select the view/edit link for the most current version of the document. 5. Completing the two -step DTS process (after travel) Completing the two -step DTS process (after travel) Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. rn pharmacology 2019 proctored remediation templates quizlet; colton herta super license points; can game wardens come on private property in mississippi Tracking your Voucher The BEST thing about DTS is that you now have visibility into every step of the filing and approval process. In the . The next page of the instructions will provide a visual of what this will look like when the document has uploaded. Preview. Then choose the vouchers option from the drop down menu. How do I add frequencies to a variable in SPSS? How do I fix the background image in HTML? How do you find the difference between two DataFrames in Python? To do this, look at page 2, line e, of your orders for DTS. cjo^r7z>K\YGVv$Zu-}VW#qzh% 1*8iYMVpF6~7+;5e?@SqnxN?96O*8|WV+yRQw>KJNC}R]o0E0oofV?O\3!n+q( You can read the details below. Figure 2-1: DTS Dashboard -My Travel Documents Area 2.1 Standard Itinerary-Creation Process When you select Create New Document > Routine TDY Trip, the Itinerary screen (Figure 2-2) opens. CES students will have $0 in their lodging costs. On the DTS Dashboard(Figure 2-1), under My Travel Documents, select Create New Document. A DTS voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Press Done after you fill out the form. 2. 2. 2 hours ago Scroll down and click Expenses. In addition, commander have the following primary responsibilities: a. 5 How do you create authorization in DTS? Substantiating documents and information. Type in amount. how has dissection been used in engineering; how to add substantiating documents in dts voucher. Click Select a document type. 2. Home | About | Contact | Copyright | Privacy | Cookie Policy | Terms & Conditions | Sitemap. When creating a group authorization, what does the star next to a persons name indicate? Access the DTS Home page: DTS displays a list of authorizations that allow you to create a voucher. How do I put two buttons on the same row in HTML? These cookies track visitors across websites and collect information to provide customized ads. If you are completing a DTS voucher for the evacuation then you must: 1: Have evacuated . How to Market Your Business with Webinars? %%EOF
These cookies ensure basic functionalities and security features of the website, anonymously. Learn How to Use DTS. Step 2 - Completing your voucher Log in to DTS and click on Official Travel Vouchers Click on Create voucher from approved authorization/orders Click on Create The receipts will be uploaded into your DTS document and will become a part of the record. 1. Making Changes 15. How do I know if my DTS voucher is approved? DTS Travel module (e.g., Travel Management Company (TMC)* fees, . Complete all required information, then select SAVE AND PROCEED. How do I copy data from one Excel workbook to another workbook using macro? Drag and Drop: Drag the image directly onto the area. The next page of the instructions will provide a visual of what this will look like when the document has uploaded.
Steelcase Cable Management Kit,
Articles H
